2024-11-14T12:03:56-06:00 2023-12-31 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990 2023-01-01 912074211 PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION PAPA 8085208998 2150 TANTALUS DRIVE HONOLULU HI 96813 LILIA KUPUNIAI EXECUTIVE DIRECTOR 8085208998 2024-11-14 1 0 ALICIA SPENCER P01980818 8088872100 2024-11-14 2023 2024-10-15 13:58:12Z LILIA KAPUNIAI 2150 TANTALUS DRIVE HONOLULU HI 96813 523262 0 X WWW.PAPAKOLEA.ORG X 1999 HI SIGNIFICANT ACTIVITIES - PROVIDE A CLEAN AND SAFE ENVIRONMENT FOR RESIDENTS OF PAPAKOLEA, KEWALO, AND KALAWAHINE.ORGANIZATION'S MISSION - TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE. 5 5 4 5 0 0 893485 454517 47818 58745 0 0 558 10000 941861 523262 4700 3500 0 0 128015 163148 0 0 19164 627782 442213 760497 608861 181364 -85599 911856 896445 121285 279543 790571 616902 TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE. 0 0 532605 3500 58745 PROVIDED A CLEAN AND SAFE ENVIRONMENT FOR ALL PAPAKOLEA COMMUNITY PARK AND CENTER FACILITY USERS WHO DIRECTLY SERVE THE RESIDENTS OF THE PAPAKOLEA HAWAIIAN HOMESTEAD COMMUNITIES AND THE COMMUNITY AT LARGE. FACILITY USERS INCLUDE KULA NO NA PO'E HAWAI'I, PARTNERS IN DEVELOPMENT TUTU AND ME PROGRAM, POSSIBILITIES PLACE CHRISTIAN MINISTRY AND FELLOWSHIP, HALAU KAULAKAHI, NA LOMILOMI O PAPAKOLEA, ALU LIKE, INC., TEAM PAPAKOLEA JIU JITSU, PACIFIC ROLLER DERBY, AND MORE. OPERATED A COMMERCIAL KITCHEN AND COMMUNITY TECHNOLOGY CENTER, OPERATES THE PAPAKOLEA COMMUNITY CAPACITY BUILDING PROGRAM, KUPUA'E PAPAKOLEA'S YOUTH INTERSESSION PROGRAM, AND THE ANNUAL PAPAKOLEA PA'INA A COMMUNITY CELEBRATION, AND CREATED PAPAKOLEA'S FIRST COMMUNTIY SCHOLARSHIP PROGRAM. 532605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION 8085208998 2150 TANTALUS HONOLULU HI 96813 JON MATSUOKA VICE PRESIDENT 2.00 X X 0 0 0 RICH PEDRINA SECRETARY 2.00 X X 0 0 0 KUUIPO ENOS PRESIDENT 2.00 X X 0 0 0 SAMUEL KAINA DIRECTOR 2.00 X 0 0 0 TERESA MAKUAKANE-DRECHSEL TREASURER 2.00 X X 0 0 0 LILIA KAPUNIAI EXECUTIVE DIRECTOR 20.00 X 86000 0 4043 86000 0 4043 0 0 0 0 0 367356 87161 454517 FEE FOR SERVICE 900099 58745 58745 58745 OTHER INCOME 900099 10000 10000 10000 523262 68745 0 0 X 3500 3500 90043 72031 13509 4503 55119 44093 8269 2757 5527 4421 829 277 12459 9967 1869 623 5025 1675 1675 1675 160991 150041 10890 60 69 63 5 1 24252 8084 8084 8084 31213 28097 3116 52540 49502 2276 762 4556 4292 198 66 137 125 12 43119 38807 4312 4371 3934 437 PROGRAM SUPPLIES 31631 31631 REPAIRS AND MAINTENANCE 23929 23929 PROGRAM FEES 18387 18387 GENERAL EXCISE TAXES 12892 12892 29101 27134 1611 356 608861 532605 57092 19164 30067 48525 220329 225779 86733 88933 619 2219 1074797 543958 573958 530839 150 150 911856 896445 71583 71583 49702 207960 121285 279543 X 790571 616902 790571 616902 911856 896445 -85599 -88070 0 X 0 0 0 X 468252 346363 359956 893485 454517 2522573 163664 34069 39166 47818 58745 343462 631916 380432 399122 941303 513262 2866035 0 0 0 2866035 32 32 32 32 364 110027 95997 558 10000 216946 632280 490459 495151 941861 523262 3083013 0.92960 0.92700 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429905 160986 268919 644892 382972 261920 530839 SECURITY DEPOSITS 6800 PAYROLL LIABILITIES 10107 STATE OF HAWAII SALES TAX PAYABLE 1526 LOAN PAYABLE 189527 207960 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS THE FINALIZED FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PCDC. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 57,987. MANAGEMENT AND GENERAL EXPENSES 10,890. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 68,937. EDUCATIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 92,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,054.